Business-minded medical claims specialist with exemplary skills in customer service, claims processing and reimbursement. Bringing over 29 years of related experience combined with superior analytic and administrative abilities. Pursuing similar position with expanding company.
Overview
34
34
years of professional experience
Work History
Billing Specialist
R1 Rcm
01.2019 - Current
Researched and resolved billing discrepancies to enable accurate billing.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked with multiple departments to check proper billing information.
Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
Reduced errors in financial records by conducting regular audits of billed accounts.
Claim Specialist
R1 RCM
05.2000 - 01.2019
Orchestrated day-to-day operations of billing department, including medical coding, payment posting, accounts receivables and collections for multiple cardiology groups
Set up and maintained new electronic billing system
Processed insurance company denials by auditing patient files, researching procedures and diagnostic codes to determine proper reimbursement
Daily submitted large volume of electronic and paper claims to insurance companies including Medicare and Medicaid to collect medical payments
Researched and followed up on denied insurance claims
Participated in workshops and other training opportunities to remain current on billing procedures, regulations and industry updates
Prepared billing statements for patients and ensured correct diagnostic coding
Patient Service Representative
Health Service Systems, Inc.
08.1991 - 02.2001
Determined proper course of action for claims processing
Worked with management team to implement proper division of responsibilities
Handled large volume of claims consistent with client and corporate policies, procedures, best practices and regulations
Documented and communicated timely claims information while supporting accurate outcomes
Balanced deposits and credit card payments each day
Posted miscellaneous payments to general ledger accounts
Efficiently posted payments and adjustments in accounting system
Resolved complex insurance and customer payment issues by providing options or escalating problems to supervisors
Education
High School Diploma -
Joliet Central High School
Working Towards Associate Degree
Joliet Junior College
Skills
Collaborative team management
Expertise in provider credentialing
Extensive knowledge of NextGen Practice Management System
In-depth knowledge of Athena PM System
Maintained PM system and files
Coached front office personnel
Proficient in reviewing and processing insurance claims
Set up and maintains all EFT/ERA payers
Extensive experience in transmitting claims and patient statements electronically